v3.25.2
Segments (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of segments
                               
    Transportation
Logistics
Segment		     Terminaling
and Storage
Segment		     Corporate
and other		    

Total
Consolidated

  
Revenues   $ 7,601,942     $ 13,396,481       -     $ 20,998,423  
Revenues- related party     2,854,331       5,246,692       -       8,101,023  
Total revenues     10,456,273       18,643,173       -       29,099,446  
Cost of revenues     7,363,645       17,156,132       -       24,519,777  
Gross profit     3,092,628       1,487,041       -       4,579,669  
Operating expenses:                                
General and administrative     1,520,438       643,684     $ 2,321,344       4,485,466  
Amortization and depreciation     5,389,294       995,397       486,259       6,870,950  
Total operating expenses     6,909,732       1,639,081       2,807,603       11,356,416  
Loss from operations     (3,817,104 )     (152,040 )     (2,807,603 )     (6,776,747 )
                                 
Other income (expense):                                
Unrealized gain (loss) on marketable securities     -       -       (1,731,160 )     (1,731,160 )
Loss on disposition of asset     378,000       -       -       378,000  
Interest income     15,522       -       2,306       17,828  
Interest expense     (4,188,919 )     -       (194,791 )     (4,383,710 )
Interest expense- related parties     -       -       (53,121 )     (53,121 )
Other income     12,540       -       -       12,540  
Total other income (expense)     (3,782,857 )     -       (1,976,766 )     (5,759,623 )
Loss before provision for income taxes     (7,599,961 )     (152,040 )     (4,784,369 )     (12,536,370 )
Consolidated net loss     (7,599,961 )     (152,040 )     (4,784,369 )     (12,536,370 )
Less: Net loss attributable to noncontrolling interests     -       -              
Net loss attributable to Vivakor, Inc.   $ (7,599,961 )   $ (152,040 )   $ (4,784,369 )   $ (12,536,370 )

 

Six Months Ended June 30, 2025

 

                                 
    Transportation
Logistics
Segment		     Terminaling
and Storage
Segment		     Corporate
and other		     Total
Consolidated		  
Revenues   $ 18,563,956     $ 35,222,983       -     $ 53,786,939  
Revenues- related party     5,368,572       7,284,226       -       12,652,798  
Total revenues     23,932,528       42,507,209       -       66,439,737  
Cost of revenues     17,130,490       39,971,144       -       57,101,634  
Gross profit     6,802,038       2,536,065       -       9,338,103  
Operating expenses:                             -  
General and administrative     3,876,322       878,376     $ 5,100,045       9,854,743  
Amortization and depreciation     9,963,366       1,840,223       898,963       12,702,552  
Total operating expenses     13,839,688       2,718,599       5,999,008       22,557,295  
Loss from operations     (7,037,650 )     (182,534 )     (5,999,008 )     (13,219,192 )
                                 
Other income (expense):                                
Unrealized gain (loss) on marketable securities     -       -       (78,406 )     (78,406 )
Loss on disposition of asset     (1,219,913 )     -       -       (1,219,913 )
Interest income     38,697       -       4,613       43,310  
Interest expense     (5,128,348 )     -       (439,560 )     (5,567,908 )
Interest expense- related parties     -       -       (53,121 )     (53,121 )
Other income     25,080       -       -       25,080  
Total other income (expense)     (6,284,484 )     -       (566,474 )     (6,850,958 )
Loss before provision for income taxes     (13,322,134 )     (182,534 )     (6,565,482 )     (20,070,150 )
Consolidated net loss     (13,322,134 )     (182,534 )     (6,565,482 )     (20,070,150 )
Less: Net loss attributable to noncontrolling interests     -       -       (6,518 )     (6,518 )
Net loss attributable to Vivakor, Inc.   $ (13,322,134 )   $ (182,534 )   $ (6,558,964 )   $ (20,063,632 )